[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2984612Actual
3139100.002022-06-298467Budget
144365.012023-04-2884212Actual
3397336.002024-11-288426Actual
2787067.922024-05-2884113Actual
14558204.002023-05-298463Actual
37594304.002025-02-268417Actual
2399767.002024-02-268446Actual
279730.002022-06-298426Budget
215418.212023-11-2984112Actual
1594869.002023-06-298466Actual
20193279.872023-10-298418Actual
34354196.512024-11-2884111Actual
22285145.022023-12-278468Actual
37748261.692025-02-268468Actual
25734181.002024-04-278463Actual
3733147.002022-07-298415Actual
31895316.002024-09-278417Actual
11252100.002023-02-268413Budget
1928468.852023-09-2884111Actual
31218162.462024-08-2884612Actual
3603460.002025-01-278473Actual
1223880.002023-02-268428Budget
1336980.002023-03-298428Budget
30177164.412024-07-2884213Actual
1078762.002023-01-278456Actual
1735912.462023-07-2984511Actual
32049213.212024-09-278468Actual
26747208.272024-04-2784213Actual
30479221.002024-08-288415Actual
39100132.682025-03-2984611Actual
28524213.002024-06-288467Actual

Generated 2025-05-28 22:49:43.145 UTC